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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Budhanpur Seohara
Village Panchayat & Equivalent :
Ameerpur
Type Of Transaction
Expenditures
Activity Code
51678618
Scheme Name
XV Finance Commission
Voucher Date
16/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
63 - Construction of Bore Wells (JJM)
Amount (in Rs.)
(in Rs.)
164,872
Particulars
PRATHMIK VIDHALIYE AMEERPUR ME TAILS NIRMAN KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1836000109275673
MOHD MAJID ALI
164,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:08:01 AM.
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